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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Padra
Village Panchayat & Equivalent :
Kural
Type Of Transaction
Expenditures
Activity Code
62573556
Scheme Name
XV Finance Commission
Voucher Date
29/07/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
468,270
Particulars
Kural Game Jagdishbhai Masterna Ghare ni same Road nu kaam-Materail, Labour and GST Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
280901000674
Kural Gram Panchayat
9,365
PFMS
Account Type:Bank
Account No.:
280901000674
DILIPBHAI K MAVI
93,655
PFMS
Account Type:Bank
Account No.:
280901000674
YASHVANTSINH S PADHIYAR
365,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:00:26 PM.
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